Darf Publishers Limited


Founded in 1981, Darf Publishers, classified under reg no. 01569308 is an active company. Currently registered at 277 West End Lane NW6 1QS, the company has been in the business for 44 years. Its financial year was closed on Friday 26th December and its latest financial statement was filed on 2021/12/31.

Currently there are 2 directors in the the firm, namely Ghassan F. and Usama F.. In addition one secretary - Adil B. - is with the company. Currenlty, the firm lists one former director, whose name is Mohammed F. and who left the the firm on 9 January 2011. In addition, there is one former secretary - Idris R. who worked with the the firm until 10 May 2003.

Darf Publishers Limited Address / Contact

Office Address 277 West End Lane
Office Address2 London
Town
Post code NW6 1QS
Country of origin United Kingdom

Company Information / Profile

Registration Number 01569308
Date of Incorporation Mon, 22nd Jun 1981
Industry Book publishing
End of financial Year 26th December
Company age 44 years old
Account next due date Wed, 27th Dec 2023 (562 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Sat, 7th Sep 2024 (2024-09-07)
Last confirmation statement dated Thu, 24th Aug 2023

Company staff

Ghassan F.

Position: Director

Appointed: 10 January 2011

Adil B.

Position: Secretary

Appointed: 10 May 2003

Usama F.

Position: Director

Appointed: 31 October 1991

Mohammed F.

Position: Director

Appointed: 31 October 1991

Resigned: 09 January 2011

Idris R.

Position: Secretary

Appointed: 31 October 1991

Resigned: 10 May 2003

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Ghassan F. This PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Mohammed F. This PSC owns 75,01-100% shares.

Ghassan F.

Notified on 9 January 2017
Nature of control: significiant influence or control

Mohammed F.

Notified on 6 April 2016
Ceased on 9 January 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-272023-12-26
Net Worth-926 130-937 659         
Balance Sheet
Cash Bank On Hand 2 3152 3432 9292 6461 3555 6807 0254 3121 8043 796
Current Assets26 68853 68386 880101 040126 214141 675150 910152 495172 306187 26982 501
Debtors163024 9857 5094 2471 2841 5241 764   
Net Assets Liabilities       -42 722-42 171-46 347-165 770
Other Debtors   3 2034 2471 2841 5241 764   
Total Inventories 51 06679 55290 602119 321139 036143 706143 706167 994185 46578 705
Cash Bank In Hand2 0382 315         
Net Assets Liabilities Including Pension Asset Liability-926 130-937 659         
Stocks Inventory24 63451 066         
Reserves/Capital
Called Up Share Capital1 0001 000         
Profit Loss Account Reserve-927 130-938 659         
Shareholder Funds-926 130-937 659         
Other
Accrued Liabilities Deferred Income 1 3801 0641 200   1 2002 4603 0993 254
Average Number Employees During Period   22222222
Creditors 991 3431 036 432128 133159 187182 037193 777195 217214 477233 616248 271
Finished Goods Goods For Resale        167 994185 46578 705
Net Current Assets Liabilities-926 130-937 659-949 552-27 093-32 973-40 362-42 867-42 722-42 171-46 347-165 770
Other Creditors   124 200157 746175 157177 837192 577212 017230 517245 017
Total Assets Less Current Liabilities-926 130-937 659-949 552-27 093-32 973-40 362-42 867-42 722-42 171-46 347-165 770
Trade Creditors Trade Payables 1357 5403 9331 4412 8801 4401 440   
Amounts Owed To Group Undertakings     4 00014 500    
Merchandise 51 06679 55290 602       
Nominal Value Shares Issued Specific Share Issue   1       
Number Shares Issued Fully Paid  1 000933 828       
Number Shares Issued Specific Share Issue   932 828       
Other Remaining Borrowings 574 150574 150        
Par Value Share 111       
Profit Loss  -11 892-10 369       
Recoverable Value-added Tax 2872 2973 203       
Trade Debtors Trade Receivables 152 6884 306       
Creditors Due Within One Year952 818991 342         
Number Shares Allotted 1 000         
Share Capital Allotted Called Up Paid1 0001 000         

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2022/12/27
filed on: 30th, November 2023
Free Download (6 pages)

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